

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 242.5 | 224.6 | 163.7 | 139.2 | 199.3 | 185.3 | |
COGS | 166.8 | 176.8 | 172.3 | 111 | 104.8 | 104.8 | |
Gross Profit | 75.69 | 47.81 | (8.559) | 28.2 | 94.56 | 80.43 | |
Operating Expenses & Income | |||||||
Operating Income | 43.31 | 134.2 | (529.6) | (55.76) | 109.6 | (10.87) | |
Total Operating Expenses | 32.38 | 31.97 | 25.67 | 83.95 | 41.18 | 41.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.38 | 31.97 | 25.67 | 83.95 | 41.18 | 41.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.87) | (52.15) | (36.82) | (16.36) | (2.118) | (0.761) | |
Interest Income | 1.107 | 1.45 | 0.21 | 0.087 | 0.647 | 2.867 | |
Income Tax Expense | 39.9 | 169.1 | (68.57) | (6.117) | 0.748 | 3.939 | |
Net Income | |||||||
Net Income | (12.7) | (124.4) | (603.4) | 26.08 | 104.9 | (7.883) | |
Supplemental | |||||||
EBIT | 44.42 | 134.2 | (529.6) | (55.76) | 109.6 | 40.01 | |
EBITDA | 101 | 188.4 | (91.03) | (35.13) | 135 | 64.44 | |